Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (TWD) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 8147.48B 18.8% | 6859.62B 11.3% | 6162.22B 7.0% | 6627.00B 10.6% | 5994.17B 11.9% | 5358.02B 0.3% | 5342.81B 0.9% | 5293.80B 12.5% |
Cost of Revenue | 7646.59B 18.9% | 6430.67B 11.4% | 5774.27B 7.3% | 6226.91B 10.6% | 5632.05B 11.4% | 5055.10B 0.6% | 5026.94B 1.3% | 4961.77B 12.7% |
Gross Profit | 500.89B 16.8% | 428.95B 10.6% | 387.95B 3.0% | 400.09B 10.5% | 362.13B 19.5% | 302.92B 4.1% | 315.87B 4.9% | 332.03B 9.6% |
Gross Margin % | 6.00% 0.0% | 6.00% 0.0% | 6.00% 0.0% | 6.00% 0.0% | 6.00% 0.0% | 6.00% 0.0% | 6.00% 0.0% | 6.00% 0.0% |
Research & Development | 122.37B 5.7% | 115.77B 5.2% | 110.02B 3.7% | 114.26B 8.7% | 105.07B 11.6% | 94.11B 2.8% | 91.55B 8.4% | 84.43B 3.2% |
General & Administrative | 89.87B 2.7% | 87.52B 1.3% | 86.41B 5.8% | 81.67B 5.2% | 77.59B 9.7% | 70.74B 10.8% | 79.29B 0.7% | 78.76B 0.5% |
Selling & Marketing | 27.37B 9.3% | 25.05B 0.2% | 24.99B 17.7% | 30.37B 0.4% | 30.51B 12.0% | 27.24B 9.6% | 30.13B 7.8% | 32.69B 10.8% |
SG&A Expenses | 117.23B 4.1% | 112.57B 1.0% | 111.40B 0.6% | 112.04B 3.6% | 108.10B 10.3% | 97.98B 10.5% | 109.42B 1.8% | 111.45B 2.6% |
Other Operating Expenses | 642.00M | 0.00 | 0.00 100.0% | -615.89M | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 240.25B 5.2% | 228.34B 3.1% | 221.42B 2.2% | 226.30B 6.2% | 213.17B 11.0% | 192.09B 4.4% | 200.97B 2.6% | 195.88B 2.9% |
Cost and Expenses | 7886.84B 18.4% | 6659.01B 11.1% | 5995.69B 7.1% | 6453.21B 10.4% | 5845.21B 11.4% | 5247.20B 0.4% | 5227.91B 1.4% | 5157.66B 12.3% |
Operating Income | 260.64B 29.9% | 200.61B 20.5% | 166.53B 4.2% | 173.79B 19.4% | 215.53B 94.5% | 110.83B 51.9% | 230.48B 69.3% | 136.15B 20.9% |
Operating Margin % | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 25.0% | 4.00% 100.0% | 2.00% 50.0% | 4.00% 33.3% | 3.00% 50.0% |
EBITDA | 358.38B 6.5% | 336.55B 1.6% | 342.17B 17.2% | 292.08B 0.4% | 291.01B 16.0% | 250.90B 9.7% | 277.85B 2.8% | 285.72B 1.0% |
EBITDA Margin % | 4.00% 20.0% | 5.00% 16.7% | 6.00% 50.0% | 4.00% 20.0% | 5.00% 0.0% | 5.00% 0.0% | 5.00% 0.0% | 5.00% 16.7% |
Interest Expense | 38.31B 4.1% | 36.80B 43.9% | 65.54B 88.7% | 34.74B 58.2% | 21.96B 45.5% | 40.32B 39.5% | 66.60B 19.9% | 55.54B 42.4% |
Interest Income | 31.18B 31.6% | 45.58B 44.2% | 81.70B 88.7% | 43.30B 33.4% | 32.46B 32.3% | 47.93B 36.8% | 75.82B | 0.00 |
Other Income (Expense) | 34.41B 205.4% | 11.27B 56.1% | 25.70B 87.2% | 13.72B 47.6% | 26.21B 2.3% | 26.82B 45.2% | 48.98B 43.6% | 34.10B 51.5% |
Pre-Tax Income | 295.05B 39.3% | 211.88B 10.2% | 192.22B 2.5% | 187.51B 3.1% | 193.57B 33.1% | 145.47B 11.2% | 163.88B 3.7% | 170.25B 6.9% |
Pre-Tax Margin % | 4.00% 33.3% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 25.0% |
Tax Provision | 78.84B 96.1% | 40.20B 7.4% | 37.43B 2.7% | 36.44B 8.3% | 39.75B 27.6% | 31.15B 1.7% | 31.69B 21.6% | 40.42B 14.9% |
Net Income | 190.39B 24.7% | 152.71B 7.5% | 142.10B 0.4% | 141.48B 1.6% | 139.32B 36.9% | 101.79B 11.7% | 115.31B 10.7% | 129.07B 7.0% |
Net Margin % | 2.00% 0.0% | 2.00% 0.0% | 2.00% 0.0% | 2.00% 0.0% | 2.00% 0.0% | 2.00% 0.0% | 2.00% 0.0% | 2.00% 33.3% |
Basic EPS | 27.26 23.9% | 22.01 7.4% | 20.50 0.4% | 20.42 1.6% | 20.10 36.9% | 14.68 11.8% | 16.64 3.6% | 16.06 0.2% |
Diluted EPS | 26.95 24.8% | 21.59 7.2% | 20.14 0.1% | 20.12 1.5% | 19.82 36.1% | 14.56 11.7% | 16.48 3.9% | 15.86 0.3% |
Basic Shares Outstanding | 6.96B 0.3% | 6.94B 0.1% | 6.93B 0.0% | 6.93B 0.0% | 6.93B 0.0% | 6.93B 0.0% | 6.93B 13.8% | 8.04B 14.6% |
Diluted Shares Outstanding | 7.07B 0.1% | 7.07B 0.3% | 7.05B 0.1% | 7.04B 0.1% | 7.04B 0.4% | 7.01B 0.0% | 7.01B 13.8% | 8.13B 15.9% |